Voucher Wise Summary Report
Opening Balance | 392,163 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 576 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,600 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,346 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:12 AM. |